| Executed | 30.11.2017 |
|---|---|
| Registered | 24.11.2017 |
| Invoice | 20621090102017 |
| Institution | Teatri "Skampa" (0808) 2109010 |
| Beneficiary | A.T.K. |
| Branch | Elbasan |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 1,437,600 |
| Amount | 1,437,600 lekë |
| Invoice description | Teatri Skampa aktivitet Festivali nderkombetar i teatrove urdher nr, 9 dt. 11.09.2017p-v dt, 15.09.2017 njoftim fituesi fature nr, 32 dt. 09.11.2017 seri 6089183 |